From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
02/05/2023
Invoice Number
6952
Invoice Due
16/05/2023
Invoice Total
€405.90
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of Marketing services, April 2023

    €330
    1
    €330
Subtotal €330.00
Taxes €75.90
Total €405.90
Payments €405.90
Balance €0.00

Notes

Thank you for working with us. We appreciate the business.

Terms

Thank you for your business. We appreciate it.

Our terms are 50% payment at the start of a project or term, and 50% upon completion. We would appreciate it if you please process this invoice within that time. To help us streamline our administration please use the electronic Paypal or credit card payment options.

Status Update
02/05/2023 @ 21:49

Status changed: Draft to Pending.

Status Update
02/05/2023 @ 21:49

Status changed: Draft to Pending.

Updated
02/05/2023 @ 21:49

Invoice updated by Ray.

Viewed
04/05/2023 @ 12:58

Invoice viewed by 109.255.180.248 for the first time.

Status Update
08/06/2023 @ 17:01

Status changed: Pending to Paid.

Payment
08/06/2023 @ 16:01

Admin PaymentPayment Total: €405.90

Viewed
02/09/2023 @ 06:20

Invoice viewed by 184.170.240.244 for the first time.

Viewed
16/03/2024 @ 05:58

Invoice viewed by 101.44.249.59 for the first time.

Viewed
16/03/2024 @ 07:24

Invoice viewed by 101.44.250.124 for the first time.